Simplified Combined Excise Tax Return Form - Washington Department Of Revenue - 2000
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1
2State of Washington
JAN – DEC 2000
Department of Revenue
SER
PO Box 34184
Seattle, WA 98124-1184
SIMPLIFIED COMBINED EXCISE TAX RETURN 00
Fill in Box if Amended/Supplemental Return or Correspondence is Attached
NAME
REG NO.
FIRM NAME
STREET ADDRESS
CITY, STATE, ZIP
Please fill in the box if you reported electronically using ELF
Make any address changes above. Fill in box if this change is
If your business closed, fill in the box
and
Please fill in this box if you had no business activity.
your
business location,
mailing address, or
both.
(See Simplified Instructions, “Getting Started”, page 2.)
Indicate date:___/___/____.
If you have taxable income under other tax classifications not listed, you must use the regular Combined Excise Tax Return for reporting.
Please see enclosed instructions for a list of other tax classifications.
Step A -
Calculate Business & Occupation (B&O) Tax
Line
Column I
Col. 2 Deductions
Column 3
Col. 4
Column 5
Code
Tax Classification
No.
Gross Amount
(See Step G)
Taxable Amount
Rate
Tax Due
1
-
Manufacturing
=
07
X .00484
=
2
-
Wholesaling
03
=
X .00484
=
3
Service & Other Activities
-
04
=
X
.015
=
4
-
Retailing *
=
X .00471
02
=
Ln
Total B&O Tax
)
(add lines 1-4
* Gross amounts for retailing B&O (line 4) and retail sales tax (line 6) must be the same.
5
Step B -
Calculate Sales Tax
Line
Column I
Col. 2 Deductions
Column 3
No calculation necessary for
Tax Classification
Code
No.
Gross Amount
(See Step G)
Taxable Amount
computing tax due on line 6. Sales
tax due is calculated on lines 7-13.
6
Retail Sales Tax *
-
=
01
Line
Combined
(45)
No. Location Code
Taxable Amount
Tax Due
Tax Rate
Multiply taxable amount by the combined
7
=
X
tax rate located on the Annual 2000
Local Sales and Use Tax Rate Chart.
8
=
X
(e.g., Combined tax rate for
9
=
X
location code 1726 is .086)
10
=
X
11
=
X
Total taxable amount on line 12 must
12 Total Taxable
Total Sales Tax
Ln
be the same as line 6, column 3.
13
(add lines 7-11)
)
(add lines 7-11
Combined
Line
Step C -
Calculate Use Tax
(46)
Location Code
Value of Article(s)
Tax Due
Tax Rate
No.
Multiply the value of article(s) by the combined
14
=
X
tax rate located on the Annual 2000
15
=
X
Local Sales and Use Tax Rate Chart.
16
=
X
Use tax is due on the value of articles used
by taxpayer as a consumer on which no
Total Use Tax
Ln
Washington sales tax has been paid.
)
17
(add lines 14-16
Step D -
Enter Taxable Amount of Sales and Use Tax Subject to the RTA and King County Food & Beverage Tax
Line
Tax Classification
Code
Taxable Amount
♦
No.
No calculations necessary;
taxable amount needed for
18
Regional Transit Authority (RTA) ♦
89
distribution purposes only.
King County Food and Beverage (KCF&B) ♦
19
90
Line
Step E -
Calculate Litter Tax
Taxable Amount
No. Tax Classification Code
Rate
Tax Due
Refer to page 3, Step E of the instructions.
20 Litter Tax
X
.00015 =
36
After completing Step E, proceed to page 2.
Total Amount Owed (from line 32, page 2)
For assistance call (800) 647-7706.
Visit our Internet home page at
If you qualify, attach penalty waiver request and fill in this box
(Refer to page 3, Step H of the instructions)
.
REV 40 2406 A00Simp (10-30-00)
Page 1
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